Welfare Inspector General, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	378,000	349,000	(29,000)
Special Revenue Funds - Other	1,177,000	1,167,000	(10,000)
Total	1,555,000	1,516,000	(39,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Welfare Inspector General, Office of the
General Fund	378,000	349,000	(29,000)
Special Revenue Funds - Other	1,177,000	1,167,000	(10,000)
Total	1,555,000	1,516,000	(39,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Welfare Inspector General, Office of the	349,000	(29,000)	349,000	(29,000)
Total	349,000	(29,000)	349,000	(29,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Welfare Inspector General, Office of the	1,167,000	(10,000)	457,000	0
Total	1,167,000	(10,000)	457,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Welfare Inspector General, Office of the	710,000	(10,000)
Total	710,000	(10,000)

Note: Most recent estimates as of 1/17/2012